GENERAL

The State Fiscal Management Board will periodically establish a maximum daily expenditure limit for meals for in-state and out-of-state travel. You should keep a record of the cost of meals and claim this amount on the Travel Voucher. If actual expenses exceed the maximum daily allowance, the travel clerk will make an adjustment when the voucher is processed.

Alcoholic beverages are not reimbursable.

No reimbursement is authorized for meals when travel is confined to the vicinity of Oxford or the Oxford Campus.